Physical doc Submission End Date as allowed in the tender document
23-03-2024 12:30 PM
Pre-bid Discussion
29684
101
100
1522
2462
3919
prebiddiscussion
Pre Bid Discussion
Pre Bid Discussion
538
538
A
3724
1578380101000
3724
1578380632000
1
1
18871
0
Y
2
N
Pre-bid Discussion
0
929096
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
20-03-2024 11:00 AM
Pre-Bid Meeting End Date
20-03-2024 12:00 PM
Venue Details
NAGAR PANCHAYAT MEHSI, GANJCHOWK
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
25000
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
2500
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
25000
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
2500
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Processing Fee
Amount
590
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
GENERAL PARTICULARS
Description
DEPARTMENT REGISTRATION
GST REGISTRATION DETAILS
PAN CARD DETAILS
CHARACTER DETAILS
Description
DEPARTMENT REGISTRATION
Description
GST REGISTRATION DETAILS
Description
PAN CARD DETAILS
Description
CHARACTER DETAILS
Terms and Conditions
Clause No.
Specification
Attachment
01
ACCEPTED ALL TERM AND CONDATION AS PER NIT
NIT.pdf
Clause No.
01
Specification
ACCEPTED ALL TERM AND CONDATION AS PER NIT
Attachment
NIT.pdf
Attachments
Label
File Name
Attach File
NIT-04/23-24
NIT.pdf
NIT.pdf
Label
NIT-04/23-24
File Name
NIT.pdf
Attach File
NIT.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
PAN CARD
Y
N
Others
BidPart1
DEPARTMENT REGISTRATION
Y
N
Others
BidPart1
AFFIDAVETE AS PER NIT
Y
N
Others
BidPart1
GST CERTIFICATE
Y
N
Others
BidPart1
CHARACTER CERTIFICATE AS PER NIT
Y
N
Others
BidPart1
ANY OTHER DOCUMENT AS PER NIT
Y
N
Others
BidPart1
Supporting Document
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
DEPARTMENT REGISTRATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVETE AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARACTER CERTIFICATE AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER DOCUMENT AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
BOQ
Work Ref No (If Applicable)
Name of the Work
UOM
QUANTITY
Rate
Estimated Cost (Inclusive of All Taxes & Other Charges)
Attachment
Mandatory Item
GR-25
Name Of Work : Construction of PCC road & RCC Drain with Cover slab from Hulas Bitha house via Shanti Devi house to Bakrid Kureshi house in ward no. - 10 under Nagar Panchayat Mehsi
WORK
1
1226400
1226400
GR25.xlsx
Yes
SUM:1226400Twelve lakh twenty-six thousand four hundred
Work Ref No (If Applicable)
GR-25
Name of the Work
Name Of Work : Construction of PCC road & RCC Drain with Cover slab from Hulas Bitha house via Shanti Devi house to Bakrid Kureshi house in ward no. - 10 under Nagar Panchayat Mehsi
UOM
WORK
QUANTITY
1
Rate
1226400
Estimated Cost (Inclusive of All Taxes & Other Charges)
1226400
Attachment
GR25.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1226400 (Twelve lakh twenty-six thousand four hundred )